Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
311445 2290 2023-04-10 18:44:28+00 19.6 19.6 0 0 1 2023-05-24 16:12:37.678+00 2023-05-24 16:12:37.683+00 276 276 10/04/2023 15:44-RUT4J76-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311445 expense
311449 2290 2023-04-10 18:51:53+00 81.9 81.9 0 0 1 2023-05-24 16:12:41.443+00 2023-05-24 16:12:41.448+00 276 276 10/04/2023 15:51-RUP4H45-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311449 expense
311451 2290 2023-04-10 21:11:28+00 78 78 0 0 1 2023-05-24 16:12:44.564+00 2023-05-24 16:12:44.57+00 276 276 10/04/2023 18:11-JBB5I98-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-311451 expense
311457 2290 2023-04-10 21:27:49+00 135.2 135.2 0 0 1 2023-05-24 16:12:51.443+00 2023-05-24 16:12:51.449+00 276 276 10/04/2023 18:27-JBA6D34-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311457 expense
311458 2290 2023-04-10 21:22:44+00 39.42 39.42 0 0 1 2023-05-24 16:12:52.413+00 2023-05-24 16:12:52.418+00 276 276 10/04/2023 18:22-RUP4H46-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-311458 expense
311417 2290 2023-04-09 19:44:43+00 12.9 12.9 0 0 1 2023-05-24 16:12:06.588+00 2023-05-24 16:27:38.942+00 276 276 276 09/04/2023 16:44-RVT4F08-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311417 expense
224886 2290 2023-02-14 08:33:49+00 70.2 70.2 0 0 1 2023-03-05 15:09:19.403+00 2023-03-05 15:09:19.408+00 870 870 14/02/2023 05:33-BNC5J85-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224886 expense
224897 2290 2023-02-14 16:30:29+00 25.2 25.2 0 0 1 2023-03-05 15:09:28.851+00 2023-03-05 15:09:28.856+00 870 870 14/02/2023 13:30-RUT4J72-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224897 expense
224907 2290 2023-02-14 00:22:15+00 23.6 23.6 0 0 1 2023-03-05 15:09:37.28+00 2023-03-05 15:09:37.284+00 870 870 13/02/2023 21:22-JBL2G04-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224907 expense
224909 2290 2023-02-14 14:59:02+00 106.2 106.2 0 0 1 2023-03-05 15:09:38.924+00 2023-03-05 15:09:38.929+00 870 870 14/02/2023 11:59-RUT4J80-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224909 expense